| Operating income |
1 675 454 |
1 808 488 |
1 853 006 |
| Revenue |
1 538 200 |
1 650 688 |
1 685 359 |
| Other operating income |
137 254 |
157 800 |
167 647 |
| Operating expenses |
1 584 968 |
1 721 182 |
1 783 522 |
| Raw materials and consumables used |
911 967 |
991 954 |
985 960 |
| Payroll expense |
304 700 |
323 443 |
338 332 |
| Depreciation and write-down of tangible and intangible fixed assets |
57 805 |
61 942 |
67 397 |
| Other operating expenses |
310 496 |
343 844 |
391 833 |
| Operating profit |
90 487 |
87 306 |
69 484 |
| |
|
|
|
| Income from subsidiaries, other group entities and from associates |
16 652 |
31 725 |
55 664 |
| Interest income |
21 932 |
29 532 |
34 477 |
| Other financial income |
43 439 |
55 263 |
58 899 |
| Interest expense |
40 545 |
51 329 |
59 849 |
| Write-down of financial current and fixed assets |
5 997 |
7 506 |
28 651 |
| Other financial expence |
24 414 |
37 260 |
56 833 |
| Financial items, net |
11 068 |
20 425 |
3 706 |
| |
|
|
|
| Operating result before tax |
101 555 |
107 731 |
73 190 |
| Extraordinary income |
14 486 |
22 370 |
7 548 |
| Extraordinary expence |
6 132 |
3 606 |
4 684 |
| Tax |
29 328 |
36 643 |
26 758 |
| Net profit |
80 581 |
89 853 |
49 297 |
| |
|
|
|
| Transferred to equity |
18 312 |
22 292 |
-36 332 |
| Contribution to group companies |
10 688 |
22 025 |
20 708 |
| Proposed dividends |
51 582 |
45 536 |
64 921 |
| |
|
|
|
| Number of enterprises |
127 690 |
132 513 |
131 949 |
|